IT Audit Manager Job at KPMG in Calgary, AB
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Overview of the Opportunity:
We are currently seeking an Information Technology (I.T.) Audit Manager to join our Calgary office. The IT Audit Manager will focus primarily on IT Audit pertaining to Securities and Exchange Commission completion for clients. The successful candidate will demonstrate flexibility in working on other risk management and compliance type services or projects as required.
What you will do:
Review of information security controls and practices within client environments for completion for SEC Audits.
Lead other audit engagements related to information systems and outsourced service providers.
Managing and providing risk and compliance services with a focus on information technology audits that include:
Information system audits: assessment of I.T. risks and controls, including general controls environment and automated controls embedded within information systems environment as part of a KPMG audit or advisory engagement.
Information security and protection: protecting vital information assets by assisting clients with information security, business continuity and crisis preparedness.
Information systems and controls: verifying that optimal controls relating to major systems and their implementation are in place and operating effectively.
Information reliability: assuring stakeholders of information reliability, through IT risk assessment, benchmarking and due diligence.
System implementation and conversion: Advising on conversion issues and project management risks and controls.
Attestation engagements: Reports on control procedures within the CICA or AICPA context.
Simultaneously manage multiple client engagements of varying size, scope and complexity
Develop and management of engagement and project plans to support engagement profitability
Manage deliverables and expectations as well as review the quality of the fieldwork and deliverables prepared by more junior team members to ensure that deliverables meet KPMG quality standards.
Develop a network of contacts and maintain a relationship with them on a regular basis, both formally and informally, for the purposes of business development.
Participate in creating proposals, capability statements and presentations.
Participate in oral presentations to new / potential / existing clients.
Display a strong understanding of KPMG products and services and will be able to use this understanding to identify opportunities for clients.
Actively look to identify opportunities from current engagements.
Instruct local and national technical or industry training for staff, management and Partners as well as for clients and business/industry conferences.
As part of the Partner/Manager team, you will continue to learn throughout your career and keep yourself up to date with technical, business and current affairs by reading widely, referring to technical literature regularly and maintaining an inquisitive (curious) mind.
What you bring to this role:
7+ years’ of experience with a public accounting or an advisory services firm, conducting information technology audits.
4+ years’ of experience and knowledge focusing on Securities and Exchange Commission (SEC) Audits.
Bachelor’s degree in an appropriate field from an accredited college/university.
In addition to your CA, preference will be given to candidates with a CISA and/or CIA designation
Experience with SAP, Oracle Financials, and PeopleSoft ERP experience, and Cloud Oracle experience is as an asset.
Strong current knowledge in the following: Canadian GAAP, IFRS, and financial audit and reporting issues, as well as other I.T. auditing or security standards and practices.
Able to lead cross functional teams comprised of diverse backgrounds and skill sets.
Ability to convey concepts and services to clients.
Demonstrated ability to plan and execute Risk and Compliance type engagements that has budget restrictions and deadlines.
Our Values, The KPMG Way:
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters
KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.
If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to contact KPMG’s Employee Relations Service team for support at email: [email protected] or phone: 416-777-8002 or toll free 1-888-466-4778 Option 3.
For general recruitment-related inquiries, please contact the HR Delivery Centre at [email protected]
About the Company
Company Location: Calgary, AB